Subject:
Title
Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Office
Requested Action:
Recommendation
Acknowledge receipt.
End
Summary Explanation and Background:
Exhibit 1 - District 1 Commission Office: Purchasing Card Recon Report, ending 10/04/2024.
Exhibit 2 - District 2 Commission Office: DEXimaging Invoice AR12137551, dated 10/16/2024.
Exhibit 3 - District 3 Commission Office: ODP Invoices 386252214001 & 386261170001 and DEXimaging Invoice AR12179193.
Exhibit 4 - District 4 Commission Office: DEXimaging Invoice AR12137489, dated 10/16/2024.
Exhibit 5 - District 5 Commission Office: Ready Refresh Invoice 04J6707868370 and DEXimaging Invoice AR12179219
Clerk to the Board Instructions:
Please include with the minutes of November 12, 2024 Regular Board Meeting.